WEBSTERCO LTD

Company Registration Number:
12452879 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WEBSTERCO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WEBSTERCO LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 81 Park Lane
Sandbach
Cheshire
England
CW11 1EN
Company Registration Number: 12452879 (England and Wales)

WEBSTERCO LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 6,180 6,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,978 ) ( 4,783 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 202 1,217

WEBSTERCO LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 98,159 98,159
Current assets: 551 561
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,683 ) ( 22,876 )
Net current assets (liabilities): ( 23,132 ) ( 22,315 )
Total assets less current liabilities: 75,027 75,844
Creditors: amounts falling due after more than one year: ( 75,186 ) ( 75,186 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 600 )
Total net assets (liabilities): ( 159 ) 58
Capital and reserves: ( 159 ) 58

WEBSTERCO LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Robert Webster
Status: Director

The notes form part of these financial statements

WEBSTERCO LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

WEBSTERCO LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No